Page Comparison

From the Munis menu, perform the following steps:

1. Click System Administration
2. Click Security
3. Click User Attributes
4. Click Search
5. Enter WSUSER in the User ID field
   1. Enter ####WEB if SaaS/Hosted environment, where #### represents the Customer Number/Product ID
6. Select the Role needing to be updated
7. Click Edit Role
8. Click the yellow folder under General Revenues labeled Accounts Receivable
9. Click Update
10. Configure permissions as follows:
    1. Enter Cash Receipts
    2. AR Code Access set to FULL
    3. Access to Customer by Department set to FULL
    4. Uncheck Restrict to entry of misc cash receipts only
    5. Release Batch Status set to Released
11. Click Accept
12. Click Back
13. Click Back again
14. Click Back once more to completely exit User Attributes